| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 81210111502015 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Eraldo Luku |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR SHPENZIME BLERJE KARTOLINE LIK FAT NR 15 DT 24.12.2015 |